沪深市场个股详情

003023 彩虹集团

添加自选
  • 20.47
  • -0.50-2.38%
休市中 12/13 15:00 (北京)
21.56亿总市值18.78市盈率TTM

彩虹集团关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
资产
流动资产
货币资金
1.46%9.16亿
21.09%10.38亿
17.38%11.93亿
29.35%10.32亿
3.25%9.02亿
3.88%8.57亿
18.86%10.17亿
13.37%7.98亿
14.17%8.74亿
-5.92%8.25亿
交易性金融资产
597.84%1.41亿
19.63%6,068.3万
-0.21%4,043.43万
-24.96%3,034.05万
-0.09%2,015.15万
-28.73%5,072.73万
-59.92%4,051.92万
-65.90%4,043.49万
-74.79%2,016.93万
--7,117.24万
应收票据及应收账款
-29.14%4,067.2万
-22.73%6,303.61万
-2.77%9,223.76万
-38.13%1.07亿
-20.05%5,740.15万
-15.12%8,158.27万
-2.03%9,486.5万
56.11%1.73亿
-15.75%7,179.55万
-16.22%9,611.99万
-应收票据
212.20%577.58万
-71.04%102.03万
-93.60%36.38万
-65.43%80万
-27.45%185万
15.50%352.26万
77.54%568.12万
-34.98%231.4万
-18.97%255万
-72.39%305万
-应收账款
-37.18%3,489.63万
-20.55%6,201.59万
3.02%9,187.38万
-37.76%1.06亿
-19.78%5,555.15万
-16.13%7,806.01万
-4.75%8,918.38万
59.14%1.71亿
-15.62%6,924.55万
-10.24%9,306.99万
其他应收款(含利息和股利)
6.66%1,121.02万
-3.34%1,006.2万
-1.15%1,042.13万
-6.26%976.5万
10.76%1,051.01万
-4.27%1,040.97万
8.13%1,054.22万
1.54%1,041.69万
-42.27%948.89万
-28.91%1,087.35万
-其他应收款
----
-3.34%1,006.2万
----
----
----
-4.27%1,040.97万
----
1.54%1,041.69万
----
2.39%1,087.35万
预付款项
17.66%4,171.53万
10.00%1,998.28万
149.38%3,458.45万
-18.52%1,886.99万
56.69%3,545.34万
-24.18%1,816.7万
-23.08%1,386.82万
59.11%2,315.91万
-29.41%2,262.72万
12.33%2,395.97万
存货
8.45%6.16亿
-2.47%5.08亿
-13.89%4.79亿
-10.55%4.44亿
-5.96%5.68亿
-9.77%5.21亿
-8.94%5.57亿
-9.20%4.96亿
9.28%6.04亿
17.11%5.78亿
应收款项融资
483.40%58.34万
-87.68%10.22万
-49.17%55.15万
-43.77%85.45万
-91.91%10万
-18.99%83.01万
-28.64%108.5万
-52.89%151.97万
-78.75%123.67万
-77.67%102.48万
其他流动资产
600.48%1,698.84万
32.49%1,018.75万
129.85%609.41万
102.86%303.95万
-9.69%242.52万
229.21%768.95万
-65.21%265.13万
-75.60%149.83万
11.94%268.53万
-10.44%233.58万
流动资产合计
11.71%17.84亿
10.50%17.1亿
6.92%18.57亿
6.59%16.46亿
-0.60%15.97亿
-3.76%15.48亿
2.08%17.37亿
2.00%15.44亿
4.28%16.06亿
5.20%16.08亿
非流动资产
其他权益工具投资
-3.67%818.82万
-3.67%818.82万
-3.67%818.82万
-3.67%818.82万
0.00%850万
30.77%850万
466.67%850万
466.67%850万
--850万
--650万
投资性房地产
32.32%564.73万
160.77%613.99万
-9.58%223.07万
-7.38%229.43万
70.81%426.8万
-9.46%235.45万
-5.93%246.7万
-9.08%247.71万
-10.32%249.87万
-8.69%260.06万
固定资产
----
11.28%3.35亿
----
----
----
-3.92%3.01亿
----
-4.61%3.06亿
----
8.14%3.13亿
在建工程
----
-50.87%2,739.8万
----
----
----
107.05%5,577.17万
----
456.16%4,395.54万
----
-2.31%2,693.59万
无形资产
0.37%6,023.31万
0.73%6,091.22万
3.09%6,267.52万
2.48%6,275.46万
-2.54%6,001.21万
-2.52%6,046.99万
-2.71%6,079.51万
-2.36%6,123.52万
-2.47%6,157.61万
-2.44%6,203.27万
长期待摊费用
49.95%202.16万
8.88%155.64万
16.36%246.87万
5.91%173.58万
-12.03%134.82万
-32.30%142.94万
-26.67%212.16万
-33.93%163.9万
-44.59%153.24万
-24.71%211.15万
递延所得税资产
12.23%681.33万
2.61%526.96万
-5.59%502.79万
-10.81%503.48万
9.16%607.11万
-11.32%513.57万
8.40%532.56万
11.06%564.51万
17.49%556.16万
10.57%579.16万
使用权资产
-58.68%163.07万
-60.38%188.48万
-49.03%225.89万
-27.45%259.57万
86.02%394.64万
137.12%475.67万
75.60%443.19万
25.39%357.8万
-55.44%212.15万
-67.66%200.6万
其他非流动资产
-73.11%199.65万
-67.36%234.31万
-13.42%404.3万
55.97%586.37万
129.08%742.43万
478.10%717.93万
2,144.15%466.95万
1,763.23%375.96万
1.72%324.1万
-75.27%124.19万
非流动资产合计
0.63%4.49亿
0.45%4.48亿
1.63%4.47亿
2.78%4.49亿
4.56%4.46亿
5.71%4.46亿
7.59%4.39亿
7.51%4.37亿
6.68%4.27亿
4.84%4.22亿
资产总计
9.29%22.33亿
8.25%21.58亿
5.85%23.04亿
5.75%20.95亿
0.49%20.43亿
-1.80%19.94亿
3.15%21.76亿
3.17%19.81亿
4.77%20.33亿
5.12%20.3亿
负债
流动负债
短期借款
----
--4万
----
----
----
----
----
----
0.00%800万
0.01%800.84万
应付票据及应付账款
33.90%2.44亿
24.35%2.49亿
-0.25%2.1亿
6.54%1.57亿
-20.91%1.82亿
-27.43%2亿
10.59%2.1亿
-25.37%1.47亿
27.67%2.3亿
27.39%2.76亿
-应付票据
23.82%1.4亿
24.25%1.49亿
8.67%9,428.86万
0.69%7,462.63万
-37.05%1.13亿
-41.19%1.2亿
-16.17%8,676.24万
-16.99%7,411.37万
47.11%1.79亿
47.57%2.04亿
-应付账款
50.29%1.04亿
24.51%1亿
-6.53%1.15亿
12.49%8,190.56万
35.68%6,928.26万
11.43%8,045.23万
42.62%1.23亿
-32.33%7,280.92万
-12.76%5,106.36万
-8.12%7,220.25万
合同负债
9.30%3.35亿
8.16%2.47亿
6.76%4.17亿
7.82%2.5亿
6.62%3.06亿
-0.16%2.28亿
0.70%3.91亿
6.58%2.32亿
-2.63%2.87亿
-3.29%2.29亿
预收款项
--182.08万
--243.76万
--101.52万
--140.88万
----
----
----
----
----
----
应付职工薪酬
20.53%3,006.9万
11.38%3,335.21万
14.88%2,501.31万
16.66%5,089.72万
-2.13%2,494.79万
26.99%2,994.33万
-4.27%2,177.25万
-2.36%4,363.05万
-19.76%2,548.96万
-35.29%2,357.88万
应交税费
1.58%468.37万
13.56%940.19万
-53.46%560.84万
-2.64%3,660.22万
-66.10%461.1万
-61.21%827.9万
71.33%1,204.97万
176.23%3,759.46万
233.82%1,360.07万
78.30%2,134.55万
其他应付款(含利息和股利)
101.37%2,565.85万
47.78%3,349.7万
179.53%3,917.62万
24.87%5,465.05万
-41.37%1,274.23万
-13.11%2,266.69万
-57.13%1,401.49万
33.41%4,376.42万
3.35%2,173.32万
-17.37%2,608.63万
-应付股利
2.31%355.94万
2.31%355.94万
-0.47%347.12万
-0.47%347.12万
-1.82%347.89万
-1.82%347.89万
0.51%348.77万
0.51%348.77万
2.12%354.35万
1.65%354.35万
-其他应付款
----
56.02%2,993.76万
----
----
----
-14.88%1,918.81万
----
37.30%4,027.65万
----
-19.73%2,254.29万
一年内到期的非流动负债
-54.40%71.18万
-51.59%93.22万
-37.95%109.44万
-21.60%116.35万
140.99%156.11万
142.50%192.55万
50.43%176.39万
11.19%148.41万
--64.78万
--79.4万
其他流动负债
18.96%4,740.28万
8.21%3,210.42万
6.93%5,439.85万
6.65%3,244.67万
5.90%3,984.71万
-18.03%2,966.91万
-2.68%5,087.13万
-1.58%3,042.24万
-4.45%3,762.58万
3.71%3,619.33万
流动负债合计
20.42%6.89亿
16.64%6.08亿
7.37%7.53亿
8.97%5.83亿
-8.40%5.72亿
-16.05%5.21亿
-0.09%7.01亿
-0.39%5.35亿
7.76%6.25亿
7.76%6.21亿
非流动负债
递延所得税负债
345.74%31.61万
-29.88%33.28万
248.82%32.3万
-16.91%45.33万
-61.23%7.09万
160.94%47.47万
-73.75%9.26万
35.58%54.56万
-59.54%18.29万
-63.74%18.19万
长期递延收益
-8.27%196.08万
-8.10%200.5万
-7.94%204.92万
-7.79%209.35万
-7.64%213.77万
-7.50%218.19万
-7.36%222.61万
-7.23%227.03万
144.25%231.45万
140.24%235.87万
租赁负债
-82.48%13.83万
-84.02%19.31万
-75.39%34.54万
-59.98%59.56万
416.58%78.98万
361.65%120.83万
220.24%140.36万
121.75%148.82万
-95.00%15.29万
-93.35%26.17万
非流动负债合计
-19.45%241.52万
-34.51%253.1万
-26.99%271.77万
-26.99%314.24万
13.13%299.84万
37.91%386.48万
16.54%372.22万
22.25%430.4万
-40.57%265.03万
-48.31%280.24万
负债合计
20.21%6.91亿
16.26%6.1亿
7.19%7.56亿
8.68%5.87亿
-8.31%5.75亿
-15.81%5.25亿
-0.01%7.05亿
-0.25%5.4亿
7.39%6.27亿
7.24%6.24亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
0.00%1.05亿
30.00%1.05亿
30.00%1.05亿
30.00%1.05亿
30.00%1.05亿
资本公积
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
0.00%4.2亿
-5.41%4.2亿
-5.41%4.2亿
-5.41%4.2亿
-5.41%4.2亿
盈余公积
5.93%1.4亿
5.93%1.4亿
5.93%1.4亿
5.93%1.4亿
5.44%1.33亿
5.44%1.33亿
5.44%1.33亿
5.44%1.33亿
7.19%1.26亿
7.19%1.26亿
未分配利润
8.40%8.37亿
9.09%8.45亿
8.74%8.46亿
7.91%8.08亿
7.11%7.73亿
7.15%7.74亿
8.20%7.78亿
7.99%7.49亿
6.09%7.21亿
7.17%7.23亿
其他综合收益
-15.96%-192.61万
-15.96%-192.61万
-15.96%-192.61万
-15.96%-192.61万
0.00%-166.1万
0.00%-166.1万
0.00%-166.1万
0.00%-166.1万
0.00%-166.1万
0.00%-166.1万
专项储备
21.19%682.9万
27.08%697.78万
15.95%656.24万
10.53%598.52万
16.54%563.5万
16.94%549.08万
13.68%565.94万
14.44%541.51万
11.11%483.54万
9.63%469.54万
归属母公司所有者权益合计
5.14%15.08亿
5.54%15.15亿
5.31%15.16亿
4.78%14.78亿
4.29%14.34亿
4.31%14.36亿
4.86%14.39亿
4.69%14.1亿
3.82%13.75亿
4.36%13.76亿
少数股东权益
-0.30%3,360.8万
-1.35%3,272万
0.61%3,204.83万
-1.08%3,115.87万
9.95%3,370.86万
9.24%3,316.63万
-0.80%3,185.5万
-3.14%3,149.99万
-3.50%3,065.73万
-1.93%3,036.1万
所有者权益(或股东权益)合计
5.01%15.41亿
5.38%15.48亿
5.21%15.48亿
4.65%15.09亿
4.41%14.68亿
4.42%14.69亿
4.73%14.71亿
4.51%14.42亿
3.65%14.06亿
4.21%14.07亿
负债和所有者权益(或股东权益)总计
9.29%22.33亿
8.25%21.58亿
5.85%23.04亿
5.75%20.95亿
0.49%20.43亿
-1.80%19.94亿
3.15%21.76亿
3.17%19.81亿
4.77%20.33亿
5.12%20.3亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
四川华信(集团)会计师事务所(特殊普通合伙)
--
--
--
四川华信(集团)会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
资产
流动资产
货币资金 1.46%9.16亿21.09%10.38亿17.38%11.93亿29.35%10.32亿3.25%9.02亿3.88%8.57亿18.86%10.17亿13.37%7.98亿14.17%8.74亿-5.92%8.25亿
交易性金融资产 597.84%1.41亿19.63%6,068.3万-0.21%4,043.43万-24.96%3,034.05万-0.09%2,015.15万-28.73%5,072.73万-59.92%4,051.92万-65.90%4,043.49万-74.79%2,016.93万--7,117.24万
应收票据及应收账款 -29.14%4,067.2万-22.73%6,303.61万-2.77%9,223.76万-38.13%1.07亿-20.05%5,740.15万-15.12%8,158.27万-2.03%9,486.5万56.11%1.73亿-15.75%7,179.55万-16.22%9,611.99万
-应收票据 212.20%577.58万-71.04%102.03万-93.60%36.38万-65.43%80万-27.45%185万15.50%352.26万77.54%568.12万-34.98%231.4万-18.97%255万-72.39%305万
-应收账款 -37.18%3,489.63万-20.55%6,201.59万3.02%9,187.38万-37.76%1.06亿-19.78%5,555.15万-16.13%7,806.01万-4.75%8,918.38万59.14%1.71亿-15.62%6,924.55万-10.24%9,306.99万
其他应收款(含利息和股利) 6.66%1,121.02万-3.34%1,006.2万-1.15%1,042.13万-6.26%976.5万10.76%1,051.01万-4.27%1,040.97万8.13%1,054.22万1.54%1,041.69万-42.27%948.89万-28.91%1,087.35万
-其他应收款 -----3.34%1,006.2万-------------4.27%1,040.97万----1.54%1,041.69万----2.39%1,087.35万
预付款项 17.66%4,171.53万10.00%1,998.28万149.38%3,458.45万-18.52%1,886.99万56.69%3,545.34万-24.18%1,816.7万-23.08%1,386.82万59.11%2,315.91万-29.41%2,262.72万12.33%2,395.97万
存货 8.45%6.16亿-2.47%5.08亿-13.89%4.79亿-10.55%4.44亿-5.96%5.68亿-9.77%5.21亿-8.94%5.57亿-9.20%4.96亿9.28%6.04亿17.11%5.78亿
应收款项融资 483.40%58.34万-87.68%10.22万-49.17%55.15万-43.77%85.45万-91.91%10万-18.99%83.01万-28.64%108.5万-52.89%151.97万-78.75%123.67万-77.67%102.48万
其他流动资产 600.48%1,698.84万32.49%1,018.75万129.85%609.41万102.86%303.95万-9.69%242.52万229.21%768.95万-65.21%265.13万-75.60%149.83万11.94%268.53万-10.44%233.58万
流动资产合计 11.71%17.84亿10.50%17.1亿6.92%18.57亿6.59%16.46亿-0.60%15.97亿-3.76%15.48亿2.08%17.37亿2.00%15.44亿4.28%16.06亿5.20%16.08亿
非流动资产
其他权益工具投资 -3.67%818.82万-3.67%818.82万-3.67%818.82万-3.67%818.82万0.00%850万30.77%850万466.67%850万466.67%850万--850万--650万
投资性房地产 32.32%564.73万160.77%613.99万-9.58%223.07万-7.38%229.43万70.81%426.8万-9.46%235.45万-5.93%246.7万-9.08%247.71万-10.32%249.87万-8.69%260.06万
固定资产 ----11.28%3.35亿-------------3.92%3.01亿-----4.61%3.06亿----8.14%3.13亿
在建工程 -----50.87%2,739.8万------------107.05%5,577.17万----456.16%4,395.54万-----2.31%2,693.59万
无形资产 0.37%6,023.31万0.73%6,091.22万3.09%6,267.52万2.48%6,275.46万-2.54%6,001.21万-2.52%6,046.99万-2.71%6,079.51万-2.36%6,123.52万-2.47%6,157.61万-2.44%6,203.27万
长期待摊费用 49.95%202.16万8.88%155.64万16.36%246.87万5.91%173.58万-12.03%134.82万-32.30%142.94万-26.67%212.16万-33.93%163.9万-44.59%153.24万-24.71%211.15万
递延所得税资产 12.23%681.33万2.61%526.96万-5.59%502.79万-10.81%503.48万9.16%607.11万-11.32%513.57万8.40%532.56万11.06%564.51万17.49%556.16万10.57%579.16万
使用权资产 -58.68%163.07万-60.38%188.48万-49.03%225.89万-27.45%259.57万86.02%394.64万137.12%475.67万75.60%443.19万25.39%357.8万-55.44%212.15万-67.66%200.6万
其他非流动资产 -73.11%199.65万-67.36%234.31万-13.42%404.3万55.97%586.37万129.08%742.43万478.10%717.93万2,144.15%466.95万1,763.23%375.96万1.72%324.1万-75.27%124.19万
非流动资产合计 0.63%4.49亿0.45%4.48亿1.63%4.47亿2.78%4.49亿4.56%4.46亿5.71%4.46亿7.59%4.39亿7.51%4.37亿6.68%4.27亿4.84%4.22亿
资产总计 9.29%22.33亿8.25%21.58亿5.85%23.04亿5.75%20.95亿0.49%20.43亿-1.80%19.94亿3.15%21.76亿3.17%19.81亿4.77%20.33亿5.12%20.3亿
负债
流动负债
短期借款 ------4万------------------------0.00%800万0.01%800.84万
应付票据及应付账款 33.90%2.44亿24.35%2.49亿-0.25%2.1亿6.54%1.57亿-20.91%1.82亿-27.43%2亿10.59%2.1亿-25.37%1.47亿27.67%2.3亿27.39%2.76亿
-应付票据 23.82%1.4亿24.25%1.49亿8.67%9,428.86万0.69%7,462.63万-37.05%1.13亿-41.19%1.2亿-16.17%8,676.24万-16.99%7,411.37万47.11%1.79亿47.57%2.04亿
-应付账款 50.29%1.04亿24.51%1亿-6.53%1.15亿12.49%8,190.56万35.68%6,928.26万11.43%8,045.23万42.62%1.23亿-32.33%7,280.92万-12.76%5,106.36万-8.12%7,220.25万
合同负债 9.30%3.35亿8.16%2.47亿6.76%4.17亿7.82%2.5亿6.62%3.06亿-0.16%2.28亿0.70%3.91亿6.58%2.32亿-2.63%2.87亿-3.29%2.29亿
预收款项 --182.08万--243.76万--101.52万--140.88万------------------------
应付职工薪酬 20.53%3,006.9万11.38%3,335.21万14.88%2,501.31万16.66%5,089.72万-2.13%2,494.79万26.99%2,994.33万-4.27%2,177.25万-2.36%4,363.05万-19.76%2,548.96万-35.29%2,357.88万
应交税费 1.58%468.37万13.56%940.19万-53.46%560.84万-2.64%3,660.22万-66.10%461.1万-61.21%827.9万71.33%1,204.97万176.23%3,759.46万233.82%1,360.07万78.30%2,134.55万
其他应付款(含利息和股利) 101.37%2,565.85万47.78%3,349.7万179.53%3,917.62万24.87%5,465.05万-41.37%1,274.23万-13.11%2,266.69万-57.13%1,401.49万33.41%4,376.42万3.35%2,173.32万-17.37%2,608.63万
-应付股利 2.31%355.94万2.31%355.94万-0.47%347.12万-0.47%347.12万-1.82%347.89万-1.82%347.89万0.51%348.77万0.51%348.77万2.12%354.35万1.65%354.35万
-其他应付款 ----56.02%2,993.76万-------------14.88%1,918.81万----37.30%4,027.65万-----19.73%2,254.29万
一年内到期的非流动负债 -54.40%71.18万-51.59%93.22万-37.95%109.44万-21.60%116.35万140.99%156.11万142.50%192.55万50.43%176.39万11.19%148.41万--64.78万--79.4万
其他流动负债 18.96%4,740.28万8.21%3,210.42万6.93%5,439.85万6.65%3,244.67万5.90%3,984.71万-18.03%2,966.91万-2.68%5,087.13万-1.58%3,042.24万-4.45%3,762.58万3.71%3,619.33万
流动负债合计 20.42%6.89亿16.64%6.08亿7.37%7.53亿8.97%5.83亿-8.40%5.72亿-16.05%5.21亿-0.09%7.01亿-0.39%5.35亿7.76%6.25亿7.76%6.21亿
非流动负债
递延所得税负债 345.74%31.61万-29.88%33.28万248.82%32.3万-16.91%45.33万-61.23%7.09万160.94%47.47万-73.75%9.26万35.58%54.56万-59.54%18.29万-63.74%18.19万
长期递延收益 -8.27%196.08万-8.10%200.5万-7.94%204.92万-7.79%209.35万-7.64%213.77万-7.50%218.19万-7.36%222.61万-7.23%227.03万144.25%231.45万140.24%235.87万
租赁负债 -82.48%13.83万-84.02%19.31万-75.39%34.54万-59.98%59.56万416.58%78.98万361.65%120.83万220.24%140.36万121.75%148.82万-95.00%15.29万-93.35%26.17万
非流动负债合计 -19.45%241.52万-34.51%253.1万-26.99%271.77万-26.99%314.24万13.13%299.84万37.91%386.48万16.54%372.22万22.25%430.4万-40.57%265.03万-48.31%280.24万
负债合计 20.21%6.91亿16.26%6.1亿7.19%7.56亿8.68%5.87亿-8.31%5.75亿-15.81%5.25亿-0.01%7.05亿-0.25%5.4亿7.39%6.27亿7.24%6.24亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%1.05亿0.00%1.05亿0.00%1.05亿0.00%1.05亿0.00%1.05亿0.00%1.05亿30.00%1.05亿30.00%1.05亿30.00%1.05亿30.00%1.05亿
资本公积 0.00%4.2亿0.00%4.2亿0.00%4.2亿0.00%4.2亿0.00%4.2亿0.00%4.2亿-5.41%4.2亿-5.41%4.2亿-5.41%4.2亿-5.41%4.2亿
盈余公积 5.93%1.4亿5.93%1.4亿5.93%1.4亿5.93%1.4亿5.44%1.33亿5.44%1.33亿5.44%1.33亿5.44%1.33亿7.19%1.26亿7.19%1.26亿
未分配利润 8.40%8.37亿9.09%8.45亿8.74%8.46亿7.91%8.08亿7.11%7.73亿7.15%7.74亿8.20%7.78亿7.99%7.49亿6.09%7.21亿7.17%7.23亿
其他综合收益 -15.96%-192.61万-15.96%-192.61万-15.96%-192.61万-15.96%-192.61万0.00%-166.1万0.00%-166.1万0.00%-166.1万0.00%-166.1万0.00%-166.1万0.00%-166.1万
专项储备 21.19%682.9万27.08%697.78万15.95%656.24万10.53%598.52万16.54%563.5万16.94%549.08万13.68%565.94万14.44%541.51万11.11%483.54万9.63%469.54万
归属母公司所有者权益合计 5.14%15.08亿5.54%15.15亿5.31%15.16亿4.78%14.78亿4.29%14.34亿4.31%14.36亿4.86%14.39亿4.69%14.1亿3.82%13.75亿4.36%13.76亿
少数股东权益 -0.30%3,360.8万-1.35%3,272万0.61%3,204.83万-1.08%3,115.87万9.95%3,370.86万9.24%3,316.63万-0.80%3,185.5万-3.14%3,149.99万-3.50%3,065.73万-1.93%3,036.1万
所有者权益(或股东权益)合计 5.01%15.41亿5.38%15.48亿5.21%15.48亿4.65%15.09亿4.41%14.68亿4.42%14.69亿4.73%14.71亿4.51%14.42亿3.65%14.06亿4.21%14.07亿
负债和所有者权益(或股东权益)总计 9.29%22.33亿8.25%21.58亿5.85%23.04亿5.75%20.95亿0.49%20.43亿-1.80%19.94亿3.15%21.76亿3.17%19.81亿4.77%20.33亿5.12%20.3亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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